Open Budget Kenya

 

Refurbish MDTIs & Various Community Learning Resource Centres - 2023

State Department

State Department for Early Learning & Basic Education

Programme

Primary Education

Sub Programme

Alternative Basic Adult & Continuing Education

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Enrolment in ACE Centres

Percentage of MDTI's and CLRCs renovated

50

60

60

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 16,000,000.00

KES 16,000,000.00

2

2022

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

3

2023

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

4

2024

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

Budgets